Interim Financial Accountant - Reconciliations

A major UK organisation with multiple business divisions is seeking an Interim Reconciliations Accountant to support a high-profile simplification and transformation programme within their Record-to-Report function. This is a hands-on, detail-driven role suited to someone who enjoys untangling complexity, improving processes, and collaborating across a wide finance landscape.

What you’ll be doing:
You’ll play a key role in cleansing and restructuring critical RTR data, ensuring complete alignment with new legal entity structures and enhanced control frameworks. Working closely with BAU teams, continuous improvement specialists and a systems implementation project, you’ll help prepare the business for a new reconciliation platform.

Your work will include:

• Identifying and correcting data integrity issues across multiple divisions

• Reworking balance sheet reconciliations into a new legal entity format

• Investigating, documenting, and clearing immaterial reconciling items

• Ensuring reconciliations meet strict validation rules ahead of system migration

• Preparing high-quality data for loading into a new reconciliation tool

• Providing regular progress updates and partnering with teams across finance

Who this will suit:
strong RTR exposure, exceptional attention to detail, and a love of problem-solving. You’ll be comfortable working at pace with large data volumes, confident with Excel, and motivated by driving accuracy, clarity, and improvement. Resilience, collaboration, and clear communication are essential.

Desirable experience:

• High-volume reconciliation environments

• Data cleansing or finance transformation projects

• Oracle ERP exposure

Why this project is exciting:
You’ll be at the heart of a major finance transformation, shaping cleaner data, better controls, and a more efficient reconciliation process. It’s a great stepping stone into future opportunities across finance operations, continuous improvement, or broader financial management.